2018-19 Upcoming internal audits for the coming fiscal year
Title of internal audit | Area being audited | Status | Expected completion date |
---|---|---|---|
Office of the Comptroller General Horizontal Internal Audit of Physical Security in Large and Small Departments | Internal controls | In progress | March 2019 |
Review of the Legacy Systems of the Indian Registration and Estates Management System | Internal controls | In progress | March 2019 |
Audit of Department’s Capacity Strengthening Supports to Community Governments Program | Internal controls | Planned | March 2019 |
Audit of the Income Assistance Program | Internal controls | Planned | March 2019 |
Audit of Family Violence Prevention Programming | Internal controls | Planned | March 2019 |
Audit of Project Management | Internal controls | Planned | March 2019 |
Audit of the Urban Indigenous Participation Program | Internal controls | Planned | March 2019 |